Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 400,000 | 03/11/2020 | MMSGVY/2020-21/P/5 | Expenditures | 116,600 | |||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,450 | 06/11/2020 | MMSGVY/2020-21/P/6 | Expenditures | 20,100 | |||||||
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,000 | 07/11/2020 | MMSGVY/2020-21/P/7 | Expenditures | 217,000 | |||||||
19/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,450 | 09/11/2020 | MMSGVY/2020-21/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/11/2020 | MMSGVY/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:21 AM. |